<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210443854777000126550010010928491100232484" versao="4.00"><ide><cUF>35</cUF><cNF>10023248</cNF><natOp>VENDA MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>1092849</nNF><dhEmi>2021-04-14T15:48:00-03:00</dhEmi><dhSaiEnt>2021-04-14T15:48:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>43854777000126</CNPJ><xNome>BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA</xNome><xFant>Bunzl EPI</xFant><enderEmit><xLgr>ESTRADA VELHA GUARULHOS SAO MIGUEL NR</xLgr><nro>5135</nro><xCpl>BOX 301</xCpl><xBairro>JARDIM ARAPONGAS</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07210250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551120903300</fone></enderEmit><IE>796292477119</IE><IM>0254583</IM><CNAE>4642702</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115755</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br;s.evaristo@ativalog.com.br;a.abner@ativ</email></dest><det nItem="1"><prod><cProd>85BPL600B 37 BR</cProd><cEAN>7894854249721</cEAN><xProd>BOTA PVC LONGA 34CM BRACOL ACQUALEV 37/BRANCO                                    - CA 37455</xProd><NCM>64019200</NCM><cBenef /><CFOP>5102</CFOP><uCom>PR</uCom><qCom>5.0000</qCom><vUnCom>45.00000000</vUnCom><vProd>225.00</vProd><cEANTrib>7894854249721</cEANTrib><uTrib>PR</uTrib><qTrib>5.0000</qTrib><vUnTrib>45.00000000</vUnTrib><indTot>1</indTot><xPed>143/2020</xPed><nItemPed>000002</nItemPed></prod><imposto><vTotTrib>69.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>18.0000</pICMS><vICMS>40.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.50</vBC><pPIS>1.6500</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>225.00</vBC><vICMS>40.50</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>225.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>3.04</vPIS><vCOFINS>14.02</vCOFINS><vOutro>0</vOutro><vNF>225.00</vNF><vTotTrib>69.19</vTotTrib></ICMSTot><retTrib><vRetPIS>1.46</vRetPIS><vRetCOFINS>6.75</vRetCOFINS><vRetCSLL>2.25</vRetCSLL><vBCIRRF>225.00</vBCIRRF><vIRRF>2.70</vIRRF></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>01125797000701</CNPJ><xNome>ATIVA DISTRIBUICAO E LOGISTICA LTDA</xNome><IE>149529966118</IE><xEnder>R SALVADOR RODRIGUES PRADO, 200</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp></vol></transp><cobr><fat><nFat>001001092849</nFat><vOrig>211.84</vOrig><vDesc>0</vDesc><vLiq>211.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-05-14</dVenc><vDup>211.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>225.00</vPag></detPag></pag><infAdic><infAdFisco>Retencao PIS R$      1.46 - Retencao COFINS R$      6.75 - Retencao CSLL R$      2.25 - Retencao IRRF R$      2.70 REDUCAO CONFORME ART 8. RICMS-SP ISENCAO IPI decreto 8.950/2016 / ISENCAO PIS/COFINS Lei n. 11.727, de 2008</infAdFisco><infCpl>HORARIO DE ENTREGA DE SEG A SEX DAS 07H30 AS 10H30 E DAS 13H AS 16H REF: PROCESSO: 21192.001877/2020-30 DISPENSA DE LICITACAO N. 92 SOLICITACAO DE COMPRA: 122/2020 (LEANDRO)   FAVORECIDO :BUNZL EQUIPAMENTOS PARA PROTECAO INDIVIDUAL LTDA BANCO  BRASIL AG.: 3333-2 CONTA : 11978-4  - Tipo de Frete: CIF. -  Endereco final da entrega: ROD WASHINGTON LUIZ KM, 234 FAZENDA CANCHIM CX POSTAL 339 ZONA RURAL SAO CARLOS SP CEP:13560970 - PEDIDO DE VENDA A61457 - Cond Pagto 30 DDL - VENDEDOR 805099 - ORDEM DE COMPRA 143/2020 FAVOR CONFERIR O MATERIAL NO ATO DO RECEBIMENTO, QUALQUER DIVERGENCIA EM RELACAO AO PEDIDO DEVE SER RECUSADA. Valor Aproximado dos Tributos: R$ 69.19 (30.75%). Fonte: IBPT.</infCpl></infAdic><compra><xPed>143/2020</xPed></compra><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210443854777000126550010010928491100232484"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>6/0F2qzvtFf+zOVOddON9N414Tk=</DigestValue></Reference></SignedInfo><SignatureValue>uWz2DQsiqHWheKvF9q+mmuG8L05PtozZb/uFJmGS+5Ts3WVXv1SgDEzx8CCjTcIyilq0D7zK8230oCtB4h1gW30gjvgGBRsCigSggAyN6BCy455X2ottx0zu5nk67Qm2JsMX7PPnyp9AY7qrv0awrrRtb7O+78cpaJdQSty2yrjc7Pf5cekHP4Fy5Z7Z51ngDqIeh0tTFFVFaToX6RnwwLx8T6oiiR0lxKzUqvgTcE1TThPySkiPlyEAvgUdy0xPuZq4T+B1d8zXms3pq6P1pe9FbOm0lGNSkWD9GA3x7LhfyZeEt273YleXGYuQ+S+97DxzP0kZKNDAGSRvLEDugA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210403624657"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210443854777000126550010010928491100232484</chNFe><dhRecbto>2021-04-14T16:34:45-03:00</dhRecbto><nProt>135210403624657</nProt><digVal>6/0F2qzvtFf+zOVOddON9N414Tk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>